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malvernteeth-gma
Level 1

Can you please help me fill out the 941 for 1st quarter report, it's not doing it as usual ?

I have alwaays been able to just print it and all is good with the 941 and the schedule B. I don't know why its not filling out the form now?
7 Comments 7
Rose-A
Moderator

Can you please help me fill out the 941 for 1st quarter report, it's not doing it as usual ?

Helping you fill out the 941 Form for the 1st quarter is my priority, malvernteeth-gma.

 

As an initial step, updating the QuickBooks Desktop release version is a good start when it comes to fixing program and payroll-related issues. I'll guide you how:

  1. Go to the Help menu and choose Update QuickBooks Desktop.
  2. Select Update Now
  3. Check the Reset Update box to clear all previous update downloads.
  4. Click Get Updates.
  5. Restart the software when the download is complete. 
  6. Accept the option to install the new release when prompted. 

 

The screenshot below shows you the second to fourth steps. For detailed instructions, check out this article: Updating QBDT To The Latest Release.

 

UpdateQBDTToTheLatestRelease.PNG

 

After that, let's download the latest payroll tax table to ensure that your data is accurate and ready to use. Here's how:

 

  1. Click Employees at the top menu bar and choose Get Payroll Updates.
  2. Choose the Download Entire Update checkbox.
  3. Tap on the Update button. A window appears when the download is complete.
  4. Hit OK.

 

Once updated, open your 941 again and check if it's filling out the form. To learn more about the 941 Form, check out this article: How QuickBooks populates the 941. This will provide you details on how QuickBooks populates each line and an equivalent report from your payroll software as well as a link explaining each line.

 

Don't hesitate to drop me a reply below if you have any other payroll form concerns or anything about QuickBooks. I'll be your helping hand today. Have a good one.

Rose-A
Moderator

Can you please help me fill out the 941 for 1st quarter report, it's not doing it as usual ?

Hi, malvernteeth-gma.

 

Hope you're doing great. I wanted to see how everything is going about the 941 Form you had the other day. Was it resolved? Do you need any additional help or clarification? If you do, just let me know. I'd be happy to help you at anytime.

 

Looking forward to your reply. Have a pleasant day ahead!

hdzcose
Level 1

Can you please help me fill out the 941 for 1st quarter report, it's not doing it as usual ?

I cant file my 2021 1st Q 941 form.

I try what you recommended but still wont let me file

or how do I print the correct form?

AileneA
QuickBooks Team

Can you please help me fill out the 941 for 1st quarter report, it's not doing it as usual ?

We can perform a few troubleshooting steps to isolate the issue, hdzcose.  

 

Let's isolate this concern for possible damage by running the verify and rebuild tool. This is a built-in tool that auto-detect and self-resolves any minor company file data issues. Here's how:

 

To Verify Data

 

  1. Go to the File menu.
  2. Choose Utilities.
  3. Select Verify Data.
    • If QuickBooks doesn't find any problems, select OK. You can keep using your company file. You don't have any data damage.

To Rebuild Data

 

  1. Click the File menu.
  2. Go to Utilities and select Rebuild Data.
  3. Hit OK to back up your company file.
  4. Wait until the Rebuild is complete.
  5. Press View Results.

 

You can repeat the same process two or three more times. Once completed, restart your device to ensure that all components are updated. You can try file your 941 form again. 

 

Also to print the form, please refer to this article: Process, print, and save QuickBooks Desktop Payroll tax forms

 

If the issue persists, you can contact Payroll Support. This way, we can look into it further and see how we can help you from here. 

 

Feel at ease to get back to this thread if you have other concerns about preparing and filing payroll forms in QuickBooks. I'm always around to help you. Stay safe and take care.

Stefanyusa
Level 1

Can you please help me fill out the 941 for 1st quarter report, it's not doing it as usual ?

Same here.  Gives me a error saying it will only efile / file Q3 and Q4.  Apparently forms may have changed????

Stefanyusa
Level 1

Can you please help me fill out the 941 for 1st quarter report, it's not doing it as usual ?

I get an error saying it only will file Q3 and Q4.  Not sure  why

ShiellaGraceA
QuickBooks Team

Can you please help me fill out the 941 for 1st quarter report, it's not doing it as usual ?

Thanks for joining us, @Stefanyusa.

 

I'll share the steps on how you can file form 941. You'll want to run the QuickBooks File Doctor tool. This tool helps fix the company file issues. Let me guide you how.

  1. Close QuickBooks.
  2. We recommend you download the most recent version (1.5.0.0) of the QuickBooks Tool Hub. Save the file on your Desktop.
  3. Open the file you downloaded (QuickBooksToolHub.exe). Follow the on-screen steps to install and agree to the terms and conditions.
  4. When the installation finishes, double-click the icon on your Windows desktop to open the tool hub.
  5. From the launch\pad, select Company File Issues.
  6. Click QuickBooks File Doctor.

After running the tool download the latest tax table update. See this guide for details: Get the latest payroll tax table update.

 

Lastly, try creating the form again.

 

I'm also adding our help page in case you need help with other payroll tasks. It has our general payroll topics with articles.

 

Let me know how it goes after trying these steps as I wanted to ensure this is resolved for you. Take care and have a great day ahead.

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